| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $16,773.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $190.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $269.10 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $45,320.04 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $6.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,632.64 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,512.11 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $269.10 |
| 2318 | Audit Services | 331 | Accounting Services | $9,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,477.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $2,020.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,425.62 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,382.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $12,034.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $15.35 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,662.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,948.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,059.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $134.55 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,893.49 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,010.36 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $625.00 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $4,999.92 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,851.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,210.29 |
| | | | Total: | $281,610.45 |